Due to Spanish fiscal laws, we need

Due to Spanish fiscal laws, we need INVOICES not proformas. Be sure also to print our complete fiscal data on the invoice as follows:

JUMBO TOURS ESPAÑA S.L.
Gran Via Asima n.4 2b
07009 Poligono Son Castelló
Palma de Mallorca
B07893365 (please make sure that you also include this number it is very important for fiscal reasons)

Please also remember to indicate our locator number or voucher in order for us to locate the reservation in our system.

All invoices must be sent to this email:

invoicing@jumbonline.com


When the invoice is ok and after check-in of the guests, the invoice will be accounted in our system.
Then our payment department will be able to issue payment when due. Please do not resend the invoice when requesting payment. The mail to request payment is:

paymentsupport@jumbonline.com